Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:

Right Side Attribute Combination

SMUSSGL ACCOUNT NUMBER Begin/End BETC

411100 E AP411200 E APADV411500 E APBGT411600 E APCRREF411700 E APIND411800 E APINDYEC411900 E APINDYED

APLIMINDAPOTHAPROPRS

01,02,03,04,05,06,07,08,09,10,11,12

Left Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

49Normal Warrants Edit (4000 series)The BETC balances from the Central Accounting and Reporting System (CARS) that represent all the normal warrant activity s

USSGL accounts 411100+411200+411500+411700+411800+411900.USSGL / SMAF

Draft Bulletin No. 2017-04 VII EDR - 138 
Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:SSUSSGL ACCOUNT NUMBER Begin/End Auth Type Code Fed/NonFed

USSGL ACCOUNT NUMBER Begin/End Auth Type Code 

101000 E G 412400 E109000 E G 412700 E 112000 E N 413600 B112500 E N 415700 E C113000 E N 415700 E P119300 E N 415800 E119305 E 417200 E 119306 E 432000 E119307 E 435700 E119309 E 436000 E119333 E 438200 E D119400 E N 438200 E P120500 E N 438200 E S120900 E N 438300 E P161000 E F 438300 E S161100 E F 438400 E D161800 E E 438400 E P162000 E E 438400 E S

Left Side Attribute Combination Right Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

994Proposed Edit 4 ReplacementThis edit compares specific USSGL accounts and is intended as a replacement for Edit 4 which currently uses statement lines USSGL / USSGL

Draft Bulletin No. 2017-04 VII EDR - 162 
Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:SSUSSGL ACCOUNT NUMBER Begin/End Auth Type Code Fed/NonFed

USSGL ACCOUNT NUMBER Begin/End Auth Type Code 

Left Side Attribute Combination Right Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

994Proposed Edit 4 ReplacementThis edit compares specific USSGL accounts and is intended as a replacement for Edit 4 which currently uses statement lines 

USSGL / USSGL

162000 E F 439400 E162100 E F 439600 E163000 E F 439700 E C163100 E F 439700 E P163300 E F 439701 E167000 E N 439800 E S167100 E N 439900 E167200 E N 442000 E167900 E N 443000 E403200 E 445000 E403400 E 451000 E404200 E 461000 E404400 E 462000 E404700 E B 463000 E404700 E P 463500 E404700 E S 465000 E404800 E 470000 E405000 E 472000 E

Draft Bulletin No. 2017-04 VII EDR - 163 
Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:SSUSSGL ACCOUNT NUMBER Begin/End Auth Type Code Fed/NonFed

USSGL ACCOUNT NUMBER Begin/End Auth Type Code 

Left Side Attribute Combination Right Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

994Proposed Edit 4 ReplacementThis edit compares specific USSGL accounts and is intended as a replacement for Edit 4 which currently uses statement lines 

USSGL / USSGL

406000 E 480100 E407000 E 483100 E 408100 E B 487100 E408100 E C 488100 E408100 E D 490100 E408100 E P 493100 E 408100 E R 497100 E408100 E S 498100 E408200 E B408200 E C408200 E D408200 E P408200 E R408200 E S408300 E B408300 E C408300 E D408300 E P

Draft Bulletin No. 2017-04 VII EDR - 164 
Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:SSUSSGL ACCOUNT NUMBER Begin/End Auth Type Code Fed/NonFed

USSGL ACCOUNT NUMBER Begin/End Auth Type Code 

Left Side Attribute Combination Right Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

994Proposed Edit 4 ReplacementThis edit compares specific USSGL accounts and is intended as a replacement for Edit 4 which currently uses statement lines 

USSGL / USSGL

408300 E R408300 E S412000 E412100 E P412100 E S412300 E B412300 E P412300 E S412600 E B F412600 E P F413100 E413200 E S413300 E413400 E413500 E P413500 E S413600 E413700 E F

Draft Bulletin No. 2017-04 VII EDR - 165 
Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:SSUSSGL ACCOUNT NUMBER Begin/End Auth Type Code Fed/NonFed

USSGL ACCOUNT NUMBER Begin/End Auth Type Code 

Left Side Attribute Combination Right Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

994Proposed Edit 4 ReplacementThis edit compares specific USSGL accounts and is intended as a replacement for Edit 4 which currently uses statement lines 

USSGL / USSGL

413900 B414000 E P414000 E S414100 E414300 E414400 E414500 E414900 B415300 E F415400 E415500 E416000 E C416000 E D416000 E P416000 E S416500 E416600 E F416800 E F

Draft Bulletin No. 2017-04 VII EDR - 166 
Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:SSUSSGL ACCOUNT NUMBER Begin/End Auth Type Code Fed/NonFed

USSGL ACCOUNT NUMBER Begin/End Auth Type Code 

Left Side Attribute Combination Right Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

994Proposed Edit 4 ReplacementThis edit compares specific USSGL accounts and is intended as a replacement for Edit 4 which currently uses statement lines 

USSGL / USSGL

417100 E F418000 E418300 E P418300 E R418300 E S419900 E F421000 E421500 E422100 E E422100 E F422500 E423000 E E423000 E F423200 E F423300 E E423300 E F423400 E F424000 E

Draft Bulletin No. 2017-04 VII EDR - 167 
Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:SSUSSGL ACCOUNT NUMBER Begin/End Auth Type Code Fed/NonFed

USSGL ACCOUNT NUMBER Begin/End Auth Type Code 

Left Side Attribute Combination Right Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

994Proposed Edit 4 ReplacementThis edit compares specific USSGL accounts and is intended as a replacement for Edit 4 which currently uses statement lines 

USSGL / USSGL

425100 E E425100 E F428300 E428500 E428600 E428700 E431000 E438200 E B438200 E C438400 E B438400 E C439200 E B439200 E C439300 E B439300 E C439500 E B439500 E C439500 E D

Draft Bulletin No. 2017-04 VII EDR - 168 
Part 2

SUPPLEMENT

DRAFT F

Number:Name:Description:Type:Operand:Fatal Period:ProposedAnalytical Period:SSUSSGL ACCOUNT NUMBER Begin/End Auth Type Code Fed/NonFed

USSGL ACCOUNT NUMBER Begin/End Auth Type Code 

Left Side Attribute Combination Right Side Attribute Combination

Equal (=)

U.S. Standard General Ledger

Data Edits - Detail Report

994Proposed Edit 4 ReplacementThis edit compares specific USSGL accounts and is intended as a replacement for Edit 4 which currently uses statement lines 

USSGL / USSGL

439500 E P439500 E R439500 E S459000 E469000 E

Draft Bulletin No. 2017-04 VII EDR - 169